CYC Internal Audit Reports 2022
These reports are presented to the Audit and Governance Committee for consideration, and are also included with the agenda papers for the relevant meetings.
Reports are also grouped together by calendar year and published at this York Open Data platform. Reports for other years are available at the CYC Internal Audit Reports datasets.
SAG Governance Final
09-05-22 SAG Governance Final Audit Report
Fishergate Primary School Final
01-06-22 Fishergate Primary School Final Report
10-06-22 CDM Final Audit Report
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